Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:53:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_281023APB_FTO_335559

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NEWALI

MP-42-006-029-001/732 (PIPALDHAR)

1742006029NRG24281020230321467

28/10/2023

KALA BAI ASHARAM YADAV

1742006029WL037877

KALA BAI ASHARAM YADAV

00089

CBIN0283521

1540

1540

Processed

08/11/2023

288390296

KALABAIASHARAMYADAV

CENTRAL BANK OF INDIA(607115)

SubTotal

1540

1540

Total

1540

1540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_281023APB_FTO_335559	Central Bank Of India	CBIN0283521	SENDHWA	1540

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